Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PAYEE	MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST	PRM 9100 15092339734

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 9100 15051913828	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	141	09/24/2015	Paid	$880.56
DO 9100 15051913828	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	191	09/24/2015	Paid	$15.76
DO 9100 15051913828	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	09/24/2015	Paid	$82.12
DO 9100 15051913828	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	181	09/24/2015	Paid	$25.88
DO 9100 15051913828	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	131	09/24/2015	Paid	$55.05
DO 9100 15051913828	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	161	09/24/2015	Paid	$36.48
DO 9100 15051913828	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	121	09/24/2015	Paid	$87.24
DO 9100 15051913828	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	151	09/24/2015	Paid	$698.40
DO 9100 15051913828	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	171	09/24/2015	Paid	$88.74